FirmaIQ
Org.nr 984 409 974 2012 → 2013 Year-over-year analysis

AJOUR EIENDOMSDRIFT AS: årsregnskap 2013 vs 2012

Shrank 13% on revenue, weaker earnings

approved 2014-06-30; registry 2014-08-25; journal 2014 701457

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AJOUR EIENDOMSDRIFT AS. Revenue 7.82m NOK → 6.82m NOK (-12.7%). Net result +267.1k NOK → +146.7k NOK. Equity 407.9k NOK → 554.6k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
7.82m NOK 6.82m NOK
-12.7%
Operating result
+412.5k NOK +240.0k NOK
-41.8%
Net result
+267.1k NOK +146.7k NOK
-45.1%
Equity
407.9k NOK 554.6k NOK
+36.0%
Cash
522.3k NOK 685.2k NOK
+31.2%
Total assets
2.52m NOK 2.48m NOK
-1.6%

What improved

  • ↑

    Equity strengthened

    Book equity 407.9k NOK → 554.6k NOK (equity ratio 16.2% → 22.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 522.3k NOK → 685.2k NOK (+31.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.34× → 1.35×. Calculated

  • ↑

    Payroll decreased

    Salary cost 3.87m NOK → 3.15m NOK (49% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.82m NOK to 6.82m NOK (-12.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +412.5k NOK → +240.0k NOK (op. margin 5.3% → 3.5%). Calculated

  • ↓

    Net result weakened

    Net result +267.1k NOK → +146.7k NOK (net margin 3.4% → 2.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 218.6k NOK → 837.8k NOK (+283.3% YoY). Calculated